| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 118.97 | 219.58 | 386.05 | 398.89 | 313.10 |
| Expenses | |||||
| Material consumed | 69.54 | 113.70 | 236.49 | 237.41 | 215.58 |
| Manufacturing expenses | 8.98 | 12.79 | 11.62 | 7.95 | 8.29 |
| Personnel expenses | 26.63 | 43.55 | 60.37 | 65.71 | 53.95 |
| Selling expenses | 4.16 | 14.35 | 15.14 | 27.74 | 6.23 |
| Adminstrative expenses | 39.61 | 60.52 | 66.14 | 62.06 | 106.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 148.92 | 244.91 | 389.75 | 400.88 | 390.90 |
| Operating profit | -29.96 | -25.33 | -3.70 | -1.99 | -77.80 |
| Other recurring income | 39.15 | 6.36 | 9.37 | 82.14 | 65.58 |
| Adjusted PBDIT | 9.19 | -18.97 | 5.67 | 80.16 | -12.22 |
| Financial expenses | 16.72 | 22.07 | 21.76 | 23.03 | 34.23 |
| Depreciation | 27.45 | 36.29 | 36.03 | 42.89 | 56.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -34.98 | -77.33 | -52.12 | 14.24 | -103.24 |
| Tax charges | - | - | - | - | -0.01 |
| Adjusted PAT | - | - | - | - | -103.22 |
| Non recurring items | -0.56 | -8.88 | 30.49 | 0.38 | -1.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -35.53 | -86.20 | -21.63 | 14.62 | -104.75 |
| Earnigs before appropriation | -359.31 | -324.28 | -238.49 | -216.86 | -235.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -359.31 | -324.28 | -238.49 | -216.86 | -235.81 |
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